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Invoice Order LUwMli35JvcQWJ
Invoice Order LUwMli35JvcQWJ
help@ace.online
RECIPIENT Invoice
INVOICE NO.
ram
22-23/WJEFP/174-011967
GATE - Electronics and Communication Engineering (Self Paced 24 Months 9983 `49999.00
Program[English])
SUBTOTAL `49999.00
DISCOUNT(ASTN81103) `14999.70
TOTAL `34999.30*
NET AMOUNT (IN WORDS): Thirty Four Thousand Nine Hundred and Ninety Nine Rupees, Three Zero Paise Only.
NOTES
The above amount includes applicable GST. All amounts are in rupees. All purchases are non-refundable. Payment gateway charges are not
included.
Thank you for choosing ACE Online. You made the right choice!
ACE Online
Suryalok Complex, Abids, Hyderabad, TS, 500001 help@ace.online www.ace.online
ACE Engineering Publications
help@ace.online
RECIPIENT Invoice
ram INVOICE NO.
SUBTOTAL `9000.00
TOTAL `9000.00
NOTES
The above amount includes applicable GST. All amounts are in rupees. All purchases are non-refundable. Payment gateway charges are not
included.
Thank you for choosing ACE Online. You made the right choice!
ACE Online
Suryalok Complex, Abids, Hyderabad, TS, 500001 help@ace.online www.ace.online